22rows
$6,454.22paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Democrat · bioguide C001080
Judy Chu
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$398,791.232018 HON. JUDY CHU ($5.00) · 2019 HON. JUDY CHU ($85,981.03) · 2020 HON. JUDY CHU ($312,805.20) · Median member: $362,416.13
2020 so far$312,805.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $261,110.18 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JUDY CHU | 2018 | $5.00 |
| 2019 HON. JUDY CHU | 2019 | $85,981.03 |
| 2020 HON. JUDY CHU | 2020 | $312,805.20 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,110.18 |
| 2 | Contractual services | Itemized | $41,674.34 |
| 3 | Rent, communications and utilities | Itemized | $45,844.01 |
| 4 | Printing and franked mail | Itemized | $6,707.61 |
| 5 | Travel | Itemized | $19,400.13 |
| 6 | Equipment | Itemized | $14,482.83 |
| 7 | Supplies and materials | Itemized | $9,469.43 |
| 8 | Other | Itemized | $102.70 |
| Member total | $398,791.23 |
Staff, by title39 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,775.61 |
| LEGISLATIVE ASSISTANT | 4 | $28,250.01 |
| DEPUTY CHIEF OF STAFF | 2 | $23,750.01 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE COUNSEL | 2 | $17,499.99 |
| PRESS SECRETARY | 2 | $17,499.99 |
| DISTRICT SCHEDULER | 2 | $16,250.01 |
| SENIOR FIELD REPRESENTATIVE/CA | 2 | $15,000.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $11,250.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $9,999.99 |
| SCHEDULER | 2 | $9,999.99 |
| STAFF ASSISTANT/LEG CORR. | 2 | $9,249.99 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| SHARED EMPLOYEE | 6 | $7,100.01 |
| other titles | 3 | $5,734.55 |
| Payroll total | 39 | $261,110.18 |
Contractual services, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1254046 | 2020-02-19 | 2020-01-06–2020-01-20 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $132.52 |
| 1267452 | 2020-03-20 | 2020-02-03–2020-02-17 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $136.26 |
| 1223082 | 2020-01-03 | 2019-11-11–2019-11-25 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $128.78 |
| 1243139 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
| 1243140 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $18,408.00 |
| 1238138 | 2020-01-17 | 2019-12-09–2019-12-23 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $128.78 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246646 | 2020-01-30 | 2020-01-05–2020-02-12 | UTILITIES | DIRECTV | $85.24 |
| 1256985 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAREMONT STAR LP | $210.00 |
| 1257199 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CALIFORNIA CREDIT UNION | $9,508.18 |
| 1239432 | 2020-02-19 | 2020-01-01–2020-01-31 | EQUIP RENTAL (EFF 1/3/03) | W B MASON COMPANY INC | $75.99 |
| 1248877 | 2020-02-20 | 2020-01-22–2020-02-21 | UTILITIES | FRONTIER COMMUNICATIONS | $200.61 |
| 1254980 | 2020-02-21 | 2020-02-01–2020-02-29 | EQUIP RENTAL (EFF 1/3/03) | W B MASON COMPANY INC | $75.99 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,614.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $961.21 |
Printing and franked mail, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$56.20 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$120.70 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.47 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.65 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.20 |
| 1270247 | 2020-03-23 | 2020-03-11–2020-03-11 | PRINTING & REPRODUCTION | SPINELLI GRAPHICS INC | $5,490.00 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $274.60 |
| 1221755 | 2020-01-06 | 2019-07-01–2019-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $260.36 |
| 1238797 | 2020-02-19 | 2019-12-23–2019-12-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $125.90 |
| 1252840 | 2020-02-20 | 2019-10-01–2019-12-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $261.97 |
Travel, line by line102 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1251971 | 2020-02-12 | 2020-01-06–2020-01-30 | COMMERCIAL TRANSPORTATION | HON JUDY CHU | $1,324.00 |
| 1252342 | 2020-02-12 | 2020-01-22–2020-01-24 | LODGING | IndividualName withheld | $276.46 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | MEALS | IndividualName withheld | $25.99 |
| 〃 | 〃 | 2020-01-22–2020-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $90.46 |
| 1252365 | 2020-02-12 | 2020-01-18–2020-01-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2020-01-20–2020-01-22 | LODGING | IndividualName withheld | $356.80 |
| 〃 | 〃 | 2020-01-20–2020-01-25 | MEALS | IndividualName withheld | $255.93 |
| 〃 | 〃 | 2020-01-20–2020-01-26 | CAR RENTAL | IndividualName withheld | $408.91 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | GASOLINE | IndividualName withheld | $25.75 |
| 〃 | 〃 | 2020-01-18–2020-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $94.68 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $13,248.69 |
Supplies and materials, line by line57 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$149.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $314.80 |
| 1238137 | 2020-02-19 | 2020-01-01–2020-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $708.00 |
| 1248182 | 2020-02-19 | 2020-01-07–2020-02-06 | PUBLICATIONS/REFERENCE MAT'L | HON JUDY CHU | $5.99 |
| 1248235 | 2020-02-19 | 2020-01-06–2020-01-06 | WATER | SPARKLETTS | $4.00 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $20.18 |
| 1254126 | 2020-02-19 | 2020-01-10–2020-02-03 | WATER | SPARKLETTS | $98.46 |
| 1254448 | 2020-02-19 | 2020-02-06–2020-02-06 | FOOD & BEVERAGE | W B MASON COMPANY INC | $159.90 |
| 1254472 | 2020-02-19 | 2020-01-02–2020-02-01 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $7.41 |
| 1250254 | 2020-02-20 | 2020-01-03–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | CATALIST LLC | $2,232.72 |
Other, line by line1 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1270247 | 2020-03-23 | 2020-03-11–2020-03-11 | FREIGHT CHARGES | SPINELLI GRAPHICS INC | $102.70 |